Retained sources
5
Pincushion Demo Estate · Fictional venue and figures
Explore the example, understand the figures and test your next decision.
Retained sources
5
Booking history
24 months
Mapped source fields
99.7%
Critical data domains
4 pass · 1 review
Original fictional source metadata, validation result and calculation coverage.
| Source | Report / file | Coverage | Rows | Mapping | Status |
|---|---|---|---|---|---|
QuickBooks Online Imported 2026-09-02 09:14 | Trial Balance Pincushion_Demo_Estate_Trial_Balance_August_2026.xlsx 1 Jan–31 Aug 2026 | Actual, Budget and balance controls | 84 | 84 / 84 accounts | Passed |
QuickBooks Online Imported 2026-09-02 09:18 | General Ledger Pincushion_Demo_Estate_General_Ledger_August_2026.xlsx 1–31 Aug 2026 | Monthly close and transaction evidence Three non-financial memo rows retained but deliberately ignored. | 1 462 | 1,459 / 1,462 rows | Passed with review |
Synthetic venue export Imported 2026-09-02 09:31 | Booking Details Demo_Estate_Booking_History_24_Months.xlsx 1 Sep 2024–31 Aug 2026 | Pace, lead time, mix, cancellations and room blocks | 421 | 32 / 32 fields | Passed |
Synthetic venue export Imported 2026-09-21 07:42 | Future Bookings & Payments Demo_Estate_Future_Bookings_21_Sep_2026.xlsx 21 Sep 2026–31 Aug 2027 | Pipeline, payments, cash and capacity New optional coordinator-notes field is stored as supplemental and excluded from calculations. | 116 | 29 / 30 fields | Passed with review |
PP controlled workbook Imported 2026-09-18 11:06 | Package & Recipe Master PP_Demo_Estate_Package_Master_v4.xlsx Effective 1 Sep 2026 | Package economics and Margin Guard One supplier price is stale, creating the CANNOT ASSESS case. | 138 | 137 / 138 items | Review required |
24 months support pace, mix, lead time, cancellations and capacity patterns.
Future receipts, deposits and room blocks feed cash and displacement analysis.
One stale supplier price is isolated. PP will not produce a confident option for the affected inclusion.
Every figure on this demonstration dashboard derives from the canonical fictional Demo Estate definition. Decision scenarios remain isolated until management records an action. No AI-generated number enters the authoritative result.